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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : HORTENSE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | HORTENSE COIFFURE |
| Siren | 810722322 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85400 |
| Management number | 2015B08753 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 5 917.00 | 1 765.00 | 4 152.00 | 5 917.00 |
040 Financial Assets | 2 133.00 | 2 133.00 | 2 133.00 | |
044 Total Fixed Assets | 28 050.00 | 1 765.00 | 26 285.00 | 28 050.00 |
060 Merchandise inventory | 1 717.00 | 1 717.00 | 1 717.00 | |
084 Cash | 16 815.00 | 16 815.00 | 16 815.00 | |
096 Total Current Assets + Prepaid Expenses | 18 532.00 | 18 532.00 | 18 532.00 | |
110 Total Assets | 46 582.00 | 1 765.00 | 44 817.00 | 46 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 213.00 | |||
142 Total Equity - Total I | 5 213.00 | |||
156 Loans and similar debts | 12 833.00 | |||
166 Suppliers and related accounts | 2 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 337.00 | |||
172 Other debts | 24 009.00 | |||
176 Total debts | 39 604.00 | |||
180 Liabilities Total | 44 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 050.00 | |||
195 Of which payables due in more than one year | 10 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 696.00 | 73 696.00 | ||
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 73 867.00 | 73 867.00 | ||
234 Purchases of goods (including customs duties) | 13 439.00 | 13 439.00 | ||
236 Inventory change (goods) | -1 717.00 | -1 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -56.00 | -56.00 | ||
242 Other external expenses | 35 710.00 | 35 710.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 375.00 | ||
250 Staff compensation | 14 358.00 | 14 358.00 | ||
252 Social security contributions | 3 382.00 | 3 382.00 | ||
254 Depreciation and amortization | 1 765.00 | 1 765.00 | ||
264 Total operating expenses | 68 257.00 | 68 257.00 | ||
270 Operating profit | 5 610.00 | 5 610.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
306 Income tax's | 722.00 | 722.00 | ||
310 Profit or loss | 4 213.00 | 4 213.00 | ||
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